Type Of Transaction |
Expenditures
|
Activity Code |
42333192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
cc road se v pappu wali gali, surajpal, shishupal k ghar tak interlock nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27270100018866
|
MAHESH CHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:27270100018866
|
MANOJ KUMAR #47SATYVEER SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:27270100018866
|
MANOJ KUMAR 2 |
4,000 |
PFMS
|
Account Type:Bank
Account No.:27270100018866
|
MANOJ KUMAR 2 |
3,400 |
PFMS
|
Account Type:Bank
Account No.:27270100018866
|
PUSHPENDRA KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:27270100018866
|
PUSHPENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:27270100018866
|
GUDDU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:27270100018866
|
RADHE SHYAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:27270100018866
|
MANOJ KUMAR #47SATYVEER SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:27270100018866
|
MAHESH CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:27270100018866
|
RADHE SHYAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:27270100018866
|
GUDDU |
3,600 |